pww.comBYD Electronic (International) Company Limited - SEHK:285

Valuation And Growth

Segments

1Y

3Y

5Y

ALL

For the Fiscal PeriodFeb-28-2025Jan-31-2025Dec-31-2024Nov-30-2024Oct-31-2024Sep-30-2024Aug-31-2024Jul-31-2024Jun-30-2024May-31-2024Apr-30-2024Mar-31-2024Feb-29-2024Jan-31-2024Dec-31-2023Nov-30-2023Oct-31-2023Sep-30-2023Aug-31-2023Jul-31-2023Jun-30-2023May-31-2023Apr-30-2023Mar-31-2023Feb-28-2023Jan-31-2023Dec-31-2022Nov-30-2022Oct-31-2022Sep-30-2022Aug-31-2022Jul-31-2022Jun-30-2022May-31-2022Apr-30-2022Mar-31-2022Feb-28-2022Jan-31-2022Dec-31-2021Nov-30-2021Oct-31-2021Sep-30-2021Aug-31-2021Jul-31-2021Jun-30-2021May-31-2021Apr-30-2021Mar-31-2021Feb-28-2021Jan-31-2021Dec-31-2020Nov-30-2020Oct-31-2020Sep-30-2020Aug-31-2020Jul-31-2020Jun-30-2020May-31-2020Apr-30-2020Mar-31-2020Feb-29-2020Jan-31-2020Dec-31-2019Nov-30-2019Oct-31-2019Sep-30-2019Aug-31-2019Jul-31-2019Jun-30-2019May-31-2019Apr-30-2019Mar-31-2019Feb-28-2019Jan-31-2019Dec-31-2018Nov-30-2018Oct-31-2018Sep-30-2018Aug-31-2018Jul-31-2018Jun-30-2018May-31-2018Apr-30-2018Mar-31-2018Feb-28-2018Jan-31-2018Dec-31-2017Nov-30-2017Oct-31-2017Sep-30-2017Aug-31-2017Jul-31-2017Jun-30-2017May-31-2017Apr-30-2017Mar-31-2017Feb-28-2017Jan-31-2017Dec-31-2016Nov-30-2016Oct-31-2016Sep-30-2016Aug-31-2016Jul-31-2016Jun-30-2016May-31-2016Apr-30-2016Mar-31-2016Feb-29-2016Jan-31-2016Dec-31-2015Nov-30-2015Oct-31-2015Sep-30-2015Aug-31-2015Jul-31-2015Jun-30-2015May-31-2015Apr-30-2015Mar-31-2015Feb-28-2015Jan-31-2015Dec-31-2014Nov-30-2014Oct-31-2014Sep-30-2014Aug-31-2014Jul-31-2014Jun-30-2014May-31-2014Apr-30-2014Mar-31-2014Feb-28-2014Jan-31-2014Dec-31-2013Nov-30-2013Oct-31-2013Sep-30-2013Aug-31-2013Jul-31-2013Jun-30-2013May-31-2013Apr-30-2013Mar-31-2013Feb-28-2013Jan-31-2013Dec-31-2012Nov-30-2012Oct-31-2012Sep-30-2012Aug-31-2012Jul-31-2012Jun-30-2012May-31-2012Apr-30-2012Mar-31-2012Feb-29-2012Jan-31-2012Dec-31-2011Nov-30-2011Oct-31-2011Sep-30-2011Aug-31-2011Jul-31-2011Jun-30-2011May-31-2011Apr-30-2011Mar-31-2011Feb-28-2011Jan-31-2011Dec-31-2010Nov-30-2010Oct-31-2010Sep-30-2010Aug-31-2010Jul-31-2010Jun-30-2010May-31-2010Apr-30-2010Mar-31-2010Feb-28-2010Jan-31-2010Dec-31-2009Nov-30-2009Oct-31-2009Sep-30-2009Aug-31-2009Jul-31-2009Jun-30-2009May-31-2009Apr-30-2009Mar-31-2009Feb-28-2009Jan-31-2009Dec-31-2008Nov-30-2008Oct-31-2008Sep-30-2008Aug-31-2008Jul-31-2008Jun-30-2008May-31-2008Apr-30-2008Mar-31-2008Feb-29-2008Jan-31-2008Dec-31-2007

Valuation Multiples

TEV/LTM Unlevered FCF

44.06

44.06

43.82

36.76

35.77

34.87

31.25

15.09

19.11

16.68

13.32

-

-

-

-

-

-

-

-

49.55

38.41

36.79

38.32

-

-

-

-

-

-

277.44

-

25.78

32.36

21.87

19.93

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

18.64

16.26

14.67

21.66

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

188.09

143.78

137.75

106.34

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

27.54

33.51

23.22

21.23

-

-

-

-

-

-

-

-

-

-

-

-

-

6.27

5.31

2.66

1.84

1.02

1.02

0.65

0.86

0.89

2.34

3.19

-

3.07

2.17

1.49

1.72

2.51

1.09

1.70

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Market Cap/LTM Levered FCF

45.45

45.45

45.18

37.12

35.99

34.97

30.84

14.59

18.72

16.23

12.77

-

-

-

-

-

-

-

-

55.54

44.02

42.35

43.93

-

-

-

-

-

-

-

-

29.44

36.17

25.45

23.47

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

24.09

21.64

20.01

27.19

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

224.83

176.31

169.70

135.31

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

38.69

44.76

34.30

32.27

-

-

-

-

-

-

-

-

-

-

-

-

-

12.79

11.83

9.18

8.36

7.54

7.54

7.17

4.49

4.52

5.98

6.82

-

5.28

4.38

3.69

3.93

4.71

3.29

3.91

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

P/LTM Normalized EPS

30.54

30.54

30.36

24.95

24.19

23.50

20.72

21.25

27.26

23.63

18.60

20.17

33.69

30.45

41.66

40.58

37.11

40.64

41.38

48.67

38.58

37.12

38.50

39.72

49.42

58.50

54.28

54.93

49.31

41.00

45.20

23.88

29.33

20.64

19.03

18.72

12.77

13.61

16.64

16.88

13.50

16.00

20.70

19.18

24.89

24.89

20.18

22.16

35.08

43.55

32.93

31.10

27.01

31.59

26.64

50.03

32.69

27.34

33.06

24.59

24.66

25.75

25.31

23.65

22.84

19.83

15.93

15.04

13.52

12.50

16.98

12.26

10.80

10.37

10.59

11.81

9.89

12.39

8.88

9.10

10.67

12.38

11.98

14.63

26.24

26.08

23.02

25.30

28.54

31.25

29.22

42.99

33.71

32.45

25.87

23.52

21.29

15.84

15.46

17.49

15.51

16.38

16.60

17.16

12.68

12.42

12.94

13.03

12.98

9.68

12.35

13.42

15.11

14.28

13.30

16.78

27.32

32.94

30.44

25.50

23.44

22.01

20.30

23.52

24.99

24.36

19.49

20.94

24.23

18.57

17.47

16.59

24.75

21.12

24.75

20.74

19.92

19.04

18.76

26.57

27.03

32.06

26.83

15.54

13.99

12.95

10.05

9.15

8.25

8.25

7.85

6.53

6.58

8.70

9.93

9.93

8.30

6.88

5.81

6.17

7.41

5.18

6.15

7.35

8.73

10.58

11.01

13.10

15.89

16.66

13.16

12.30

13.13

14.32

12.01

16.22

16.33

18.32

21.02

23.94

33.69

34.47

33.32

33.58

38.41

22.72

18.78

20.12

18.77

21.69

15.66

10.81

7.18

6.96

7.20

5.59

6.15

6.73

7.91

9.85

12.00

17.99

22.34

29.04

33.11

30.18

44.24

P/LTM EPS

21.94

21.94

21.81

17.92

17.37

16.88

14.88

15.38

19.74

17.11

13.46

14.60

22.53

20.36

27.86

27.14

24.81

27.17

27.67

32.08

25.43

24.46

25.37

26.18

33.79

40.01

37.12

37.57

33.72

28.04

30.91

16.01

19.67

13.84

12.76

12.56

8.90

9.49

11.60

11.76

9.40

11.15

14.42

13.70

17.78

17.78

14.42

15.83

25.41

31.55

23.86

22.53

19.57

22.89

19.30

34.23

22.37

18.71

22.62

16.31

17.75

18.53

18.22

17.02

16.44

14.28

11.47

11.23

10.09

9.33

12.68

9.15

7.96

7.64

7.80

8.71

7.29

9.13

6.54

6.65

7.80

9.04

8.75

10.69

19.45

19.33

17.06

18.75

21.15

23.16

21.66

32.29

25.32

24.37

19.43

17.67

15.36

11.43

11.15

12.61

11.19

11.81

11.98

12.26

9.06

8.88

9.25

9.31

10.26

7.65

9.77

10.61

11.95

11.29

10.52

12.89

20.99

25.30

23.38

19.59

16.98

15.94

14.71

17.04

18.10

17.65

14.12

15.55

17.99

13.78

12.97

12.32

18.53

15.82

18.53

15.53

14.91

14.25

14.05

19.46

19.80

23.48

19.65

11.38

9.77

9.03

7.01

6.38

5.75

5.75

5.48

4.67

4.70

6.22

7.10

7.10

5.86

4.86

4.10

4.36

5.23

3.65

4.34

5.12

6.08

7.37

7.66

9.12

10.89

11.42

9.02

8.43

9.00

9.82

8.23

11.32

11.40

12.79

14.67

16.71

22.60

23.13

22.36

22.53

25.77

15.24

12.60

13.26

12.38

14.30

10.32

7.13

4.62

4.48

4.63

3.60

3.96

4.33

5.09

6.12

7.46

11.18

13.89

18.12

20.66

18.84

27.61

P/BV

2.99

2.99

2.97

2.44

2.37

2.30

2.03

2.12

2.72

2.36

1.85

2.01

2.30

2.08

2.85

2.77

2.54

2.78

2.83

2.32

1.84

1.77

1.84

1.90

1.80

2.13

1.98

2.00

1.80

1.49

1.65

1.54

1.89

1.33

1.23

1.21

1.76

1.87

2.29

2.32

1.86

2.20

2.85

3.35

4.34

4.34

3.52

3.87

4.60

5.72

4.32

4.08

3.54

4.15

3.50

3.22

2.10

1.76

2.13

1.53

1.81

1.89

1.86

1.74

1.68

1.46

1.17

1.55

1.40

1.29

1.75

1.27

1.29

1.24

1.27

1.41

1.18

1.48

1.06

1.21

1.42

1.65

1.59

1.95

2.94

2.92

2.58

2.83

3.19

3.50

3.27

3.39

2.66

2.56

2.04

1.85

1.45

1.08

1.05

1.19

1.06

1.11

1.13

1.06

0.78

0.76

0.80

0.80

0.78

0.58

0.74

0.81

0.91

0.86

0.80

1.20

1.96

2.36

2.18

1.83

1.66

1.56

1.44

1.67

1.77

1.73

1.38

1.14

1.32

1.01

0.95

0.90

0.94

0.81

0.94

0.79

0.76

0.73

0.72

0.89

0.91

1.08

0.90

0.52

0.64

0.59

0.46

0.42

0.38

0.38

0.36

0.35

0.35

0.47

0.54

0.54

0.75

0.63

0.53

0.56

0.67

0.47

0.56

0.71

0.84

1.02

1.06

1.26

1.42

1.49

1.18

1.10

1.17

1.28

1.07

1.30

1.31

1.46

1.68

1.91

2.11

2.16

2.08

2.10

2.40

1.42

1.18

1.73

1.62

1.87

1.35

0.93

0.96

0.93

0.97

0.75

0.83

0.90

1.06

1.60

1.95

2.92

3.63

17.94

20.45

18.64

27.33

P/Tangible BV

4.20

4.20

4.18

3.43

3.33

3.23

2.85

3.06

3.92

3.40

2.68

2.90

2.30

2.08

2.85

2.77

2.54

2.78

2.83

2.33

1.84

1.77

1.84

1.90

1.80

2.13

1.98

2.00

1.80

1.49

1.65

1.54

1.89

1.33

1.23

1.21

1.76

1.87

2.29

2.32

1.86

2.20

2.85

3.35

4.35

4.35

3.52

3.87

4.61

5.72

4.32

4.08

3.55

4.15

3.50

3.22

2.10

1.76

2.13

1.54

1.81

1.89

1.86

1.74

1.68

1.46

1.17

1.55

1.40

1.29

1.75

1.27

1.29

1.24

1.27

1.42

1.18

1.48

1.06

1.21

1.42

1.65

1.60

1.95

2.94

2.92

2.58

2.84

3.20

3.50

3.28

3.40

2.66

2.56

2.04

1.86

1.45

1.08

1.06

1.19

1.06

1.12

1.13

1.06

0.78

0.77

0.80

0.80

0.78

0.58

0.74

0.81

0.91

0.86

0.80

1.21

1.96

2.37

2.19

1.83

1.67

1.56

1.44

1.67

1.78

1.73

1.39

1.14

1.32

1.01

0.95

0.91

0.95

0.81

0.95

0.79

0.76

0.73

0.72

0.89

0.91

1.08

0.90

0.52

0.64

0.59

0.46

0.42

0.38

0.38

0.36

0.35

0.36

0.47

0.54

0.54

0.76

0.63

0.53

0.56

0.67

0.47

0.56

0.71

0.84

1.02

1.06

1.26

1.42

1.49

1.18

1.10

1.17

1.28

1.07

1.30

1.31

1.47

1.68

1.92

2.11

2.16

2.09

2.11

2.41

1.42

1.18

1.74

1.62

1.87

1.35

0.93

0.97

0.94

0.97

0.75

0.83

0.91

1.07

1.61

1.96

2.93

3.64

18.09

20.63

18.80

27.57

TEV/LTM Total Revenue

0.64

0.64

0.64

0.54

0.52

0.51

0.46

0.51

0.64

0.56

0.45

0.50

0.49

0.44

0.61

0.59

0.54

0.59

0.60

0.51

0.40

0.38

0.40

0.42

0.46

0.55

0.51

0.52

0.46

0.38

0.42

0.37

0.47

0.32

0.29

0.30

0.45

0.48

0.59

0.60

0.48

0.57

0.74

0.99

1.30

1.30

1.05

1.17

1.40

1.75

1.31

1.24

1.07

1.26

1.05

1.01

0.65

0.54

0.66

0.46

0.60

0.63

0.62

0.58

0.55

0.48

0.37

0.48

0.41

0.37

0.55

0.37

0.39

0.37

0.38

0.44

0.35

0.46

0.31

0.36

0.43

0.52

0.50

0.64

0.91

0.90

0.79

0.88

1.00

1.10

1.02

0.99

0.76

0.73

0.56

0.51

0.39

0.27

0.26

0.31

0.26

0.28

0.29

0.30

0.20

0.20

0.21

0.21

0.29

0.19

0.27

0.30

0.35

0.33

0.30

0.48

0.85

1.04

0.96

0.80

0.78

0.72

0.66

0.78

0.83

0.81

0.63

0.45

0.55

0.38

0.35

0.34

0.41

0.33

0.41

0.33

0.31

0.29

0.28

0.36

0.37

0.47

0.37

0.16

0.17

0.14

0.07

0.05

0.03

0.03

0.02

0.03

0.04

0.09

0.13

0.14

0.20

0.14

0.10

0.11

0.17

0.07

0.11

0.21

0.27

0.35

0.37

0.46

0.58

0.61

0.47

0.43

0.46

0.51

0.42

0.64

0.64

0.73

0.86

1.03

1.33

1.37

1.32

1.33

1.54

0.86

0.69

1.03

0.95

1.12

0.77

0.54

0.45

0.43

0.46

0.30

0.35

0.41

0.53

1.05

1.37

2.22

2.84

5.83

6.62

6.05

8.50

Market Cap/LTM Total Revenue

0.58

0.58

0.58

0.48

0.46

0.45

0.40

0.48

0.61

0.53

0.42

0.45

0.52

0.47

0.64

0.62

0.57

0.62

0.63

0.56

0.44

0.42

0.44

0.45

0.50

0.59

0.55

0.55

0.50

0.41

0.46

0.42

0.51

0.36

0.33

0.33

0.48

0.51

0.62

0.63

0.50

0.60

0.77

1.02

1.32

1.32

1.07

1.18

1.45

1.80

1.36

1.29

1.12

1.31

1.10

1.03

0.67

0.56

0.68

0.49

0.65

0.67

0.66

0.62

0.60

0.52

0.42

0.60

0.54

0.50

0.68

0.49

0.47

0.45

0.46

0.51

0.43

0.54

0.38

0.44

0.52

0.60

0.58

0.71

0.98

0.97

0.86

0.94

1.06

1.17

1.09

1.08

0.85

0.82

0.65

0.59

0.46

0.34

0.33

0.38

0.34

0.35

0.36

0.38

0.28

0.28

0.29

0.29

0.39

0.29

0.37

0.40

0.45

0.43

0.40

0.59

0.95

1.15

1.06

0.89

0.89

0.84

0.77

0.89

0.95

0.93

0.74

0.63

0.73

0.56

0.52

0.50

0.55

0.47

0.55

0.46

0.44

0.42

0.42

0.52

0.53

0.63

0.53

0.31

0.34

0.32

0.25

0.22

0.20

0.20

0.19

0.18

0.18

0.24

0.27

0.27

0.35

0.29

0.24

0.26

0.31

0.22

0.26

0.32

0.38

0.46

0.48

0.57

0.65

0.69

0.54

0.51

0.54

0.59

0.49

0.77

0.77

0.87

0.99

1.13

1.46

1.50

1.45

1.46

1.67

0.99

0.82

1.18

1.10

1.28

0.92

0.64

0.71

0.69

0.72

0.56

0.61

0.67

0.79

1.39

1.71

2.56

3.18

5.62

6.40

5.84

8.28

TEV/LTM EBITDA

11.51

11.51

11.45

9.60

9.34

9.11

8.16

9.67

12.24

10.68

8.53

10.41

12.55

11.27

15.69

15.26

13.90

15.29

15.58

15.61

12.11

11.60

12.08

15.83

13.10

15.70

14.49

14.68

13.07

10.69

11.89

8.34

10.47

7.08

6.45

8.42

5.79

6.20

7.65

7.77

6.14

7.35

9.60

9.26

12.09

12.09

9.76

10.87

15.75

19.69

14.75

13.90

11.99

14.12

11.82

16.37

10.56

8.77

10.69

8.39

8.28

8.67

8.51

7.92

7.63

6.55

5.14

5.22

4.56

4.11

6.07

4.49

4.17

3.98

4.07

4.64

3.75

4.91

3.29

3.49

4.23

5.04

4.85

6.04

10.33

10.26

8.97

9.93

11.30

12.44

11.59

13.33

10.19

9.76

7.54

8.07

5.96

4.15

4.03

4.70

4.04

4.33

4.40

4.83

3.24

3.15

3.33

4.31

3.38

2.22

3.16

3.54

4.14

3.85

3.50

5.49

9.71

11.96

10.96

10.84

8.51

7.91

7.20

8.54

9.15

8.89

6.86

5.78

7.04

4.88

4.46

4.09

6.54

5.27

6.54

5.14

4.85

4.54

4.45

5.72

5.86

7.43

5.80

2.51

2.17

1.84

0.92

0.64

0.35

0.35

0.22

0.44

0.46

1.21

1.64

1.95

2.24

1.59

1.09

1.26

1.83

0.79

1.24

2.31

2.97

3.85

4.05

5.04

6.09

6.43

4.91

4.53

4.89

5.41

4.41

5.67

5.72

6.55

7.69

10.17

9.37

9.61

9.26

9.34

10.81

6.03

4.83

6.49

5.99

7.07

4.84

3.95

2.60

2.48

2.61

1.70

2.01

2.34

3.02

4.59

5.98

9.70

12.41

19.47

22.10

20.21

28.38

TEV/LTM EBIT

25.40

25.40

25.26

21.19

20.62

20.10

18.01

17.96

22.74

19.85

15.84

17.65

36.77

33.02

45.97

44.72

40.71

44.78

45.64

90.49

70.15

67.20

69.99

74.59

100.25

120.16

110.91

112.33

100.01

81.81

91.01

23.41

29.39

19.86

18.10

18.89

8.92

9.54

11.79

11.97

9.46

11.32

14.80

12.51

16.34

16.34

13.18

14.71

25.89

32.37

24.25

22.85

19.72

23.22

19.44

53.76

34.68

28.80

35.09

24.57

25.19

26.37

25.89

24.08

23.19

19.90

15.63

10.74

9.36

8.45

12.48

8.41

7.71

7.35

7.53

8.57

6.94

9.07

6.08

5.79

7.02

8.37

8.06

10.43

19.88

19.75

17.26

19.11

21.76

23.96

22.31

36.13

27.62

26.46

20.43

18.39

18.99

13.23

12.83

14.97

12.88

13.79

14.04

16.32

10.96

10.64

11.27

11.48

8.72

5.72

8.15

9.13

10.67

9.91

9.02

11.49

20.33

25.04

22.95

19.11

15.30

14.23

12.95

15.37

16.46

16.00

12.34

11.55

14.06

9.74

8.91

8.57

20.02

16.14

20.02

15.73

14.85

13.91

13.62

25.82

26.47

33.57

26.19

11.20

6.01

5.09

2.55

1.76

0.97

0.97

0.62

1.00

1.04

2.74

3.73

4.05

3.86

2.72

1.87

2.16

3.14

1.36

2.14

3.74

4.80

6.22

6.54

8.15

9.79

10.33

7.89

7.28

7.86

8.69

7.08

9.30

9.38

10.76

12.62

15.02

14.78

15.15

14.60

14.73

17.05

9.51

7.61

8.87

8.19

9.67

6.61

4.64

3.18

3.03

3.20

2.08

2.46

2.87

3.69

5.28

6.88

11.17

14.29

21.53

24.44

22.35

31.39

Margin Analysis

Gross Margin

7.49

7.49

7.49

7.49

7.49

7.49

7.49

7.74

7.74

8.03

8.03

8.03

7.56

7.56

7.56

7.04

7.04

7.04

7.04

6.52

6.52

5.92

5.92

5.92

5.96

5.96

5.96

6.00

6.00

6.00

6.39

6.39

6.39

6.77

6.77

6.77

8.34

8.34

8.34

9.95

9.95

9.95

11.43

11.43

11.43

13.17

13.17

13.17

12.02

12.02

12.02

10.65

10.65

10.65

9.17

9.17

9.17

7.46

7.46

7.46

7.86

7.86

7.86

8.34

8.34

8.34

9.21

9.21

9.21

10.16

10.16

10.16

10.16

10.16

10.16

10.15

10.15

10.15

10.56

10.56

10.56

11.00

11.00

11.00

10.24

10.24

10.24

9.48

9.48

9.48

8.58

8.58

8.58

7.62

7.62

7.62

6.91

6.91

6.91

6.18

6.18

6.18

6.32

6.32

6.32

6.50

6.50

6.50

7.89

7.89

7.89

9.90

9.90

9.90

10.26

10.26

10.26

10.61

10.61

10.61

10.75

10.75

10.75

10.89

10.89

10.89

10.68

10.68

10.68

10.45

10.45

10.45

9.98

9.98

9.98

9.46

9.46

9.46

8.96

8.96

8.96

8.45

8.45

8.45

9.16

9.16

9.16

9.83

9.83

9.83

10.18

10.18

10.18

10.51

10.51

10.51

11.09

11.09

11.09

11.63

11.63

11.63

12.03

12.03

12.03

12.43

12.43

12.43

12.73

12.73

12.73

13.06

13.06

13.06

13.44

13.44

13.44

13.95

13.95

13.95

15.66

15.66

15.66

17.85

17.85

17.85

18.91

18.91

18.91

19.98

19.98

19.98

20.44

20.44

20.44

20.95

20.95

20.95

23.35

23.35

23.35

26.49

26.49

26.49

29.58

29.58

29.58

SG&A Margin

1.83

1.83

1.83

1.83

1.83

1.83

1.83

1.70

1.70

1.54

1.54

1.54

1.57

1.57

1.57

1.60

1.60

1.60

1.60

1.63

1.63

1.65

1.65

1.65

1.70

1.70

1.70

1.77

1.77

1.77

1.62

1.62

1.62

1.48

1.48

1.48

1.34

1.34

1.34

1.20

1.20

1.20

1.22

1.22

1.22

1.24

1.24

1.24

1.31

1.31

1.31

1.40

1.40

1.40

1.51

1.51

1.51

1.65

1.65

1.65

1.76

1.76

1.76

1.89

1.89

1.89

1.88

1.88

1.88

1.86

1.86

1.86

1.78

1.78

1.78

1.69

1.69

1.69

1.70

1.70

1.70

1.71

1.71

1.71

1.82

1.82

1.82

1.94

1.94

1.94

1.98

1.98

1.98

2.03

2.03

2.03

1.91

1.91

1.91

1.77

1.77

1.77

1.91

1.91

1.91

2.07

2.07

2.07

2.45

2.45

2.45

3.00

3.00

3.00

2.88

2.88

2.88

2.77

2.77

2.77

2.76

2.76

2.76

2.75

2.75

2.75

2.85

2.85

2.85

2.96

2.96

2.96

3.09

3.09

3.09

3.22

3.22

3.22

3.12

3.12

3.12

3.02

3.02

3.02

3.14

3.14

3.14

3.26

3.26

3.26

3.45

3.45

3.45

3.63

3.63

3.63

3.36

3.36

3.36

3.10

3.10

3.10

2.94

2.94

2.94

2.78

2.78

2.78

2.75

2.75

2.75

2.72

2.72

2.72

2.98

2.98

2.98

3.34

3.34

3.34

3.60

3.60

3.60

3.94

3.94

3.94

4.08

4.08

4.08

4.22

4.22

4.22

4.10

4.10

4.10

3.96

3.96

3.96

3.79

3.79

3.79

3.58

3.58

3.58

4.02

4.02

4.02

EBITDA Margin

5.28

5.28

5.28

5.28

5.28

5.28

5.28

5.14

5.14

4.98

4.98

4.98

4.31

4.31

4.31

3.58

3.58

3.58

3.58

3.29

3.29

2.96

2.96

2.96

3.05

3.05

3.05

3.16

3.16

3.16

3.64

3.64

3.64

4.12

4.12

4.12

5.72

5.72

5.72

7.37

7.37

7.37

8.73

8.73

8.73

10.34

10.34

10.34

9.46

9.46

9.46

8.41

8.41

8.41

7.17

7.17

7.17

5.74

5.74

5.74

6.23

6.23

6.23

6.81

6.81

6.81

7.91

7.91

7.91

9.10

9.10

9.10

9.27

9.27

9.27

9.43

9.43

9.43

9.85

9.85

9.85

10.28

10.28

10.28

9.69

9.69

9.69

9.11

9.11

9.11

8.39

8.39

8.39

7.63

7.63

7.63

7.09

7.09

7.09

6.53

6.53

6.53

6.41

6.41

6.41

6.26

6.26

6.26

7.16

7.16

7.16

8.46

8.46

8.46

8.59

8.59

8.59

8.72

8.72

8.72

8.90

8.90

8.90

9.11

9.11

9.11

8.52

8.52

8.52

7.86

7.86

7.86

7.13

7.13

7.13

6.34

6.34

6.34

6.32

6.32

6.32

6.30

6.30

6.30

6.68

6.68

6.68

7.03

7.03

7.03

7.02

7.02

7.02

7.01

7.01

7.01

8.35

8.35

8.35

9.60

9.60

9.60

9.64

9.64

9.64

9.67

9.67

9.67

9.42

9.42

9.42

9.14

9.14

9.14

9.83

9.83

9.83

10.75

10.75

10.75

12.24

12.24

12.24

14.16

14.16

14.16

15.03

15.03

15.03

15.91

15.91

15.91

16.64

16.64

16.64

17.47

17.47

17.47

19.79

19.79

19.79

22.84

22.84

22.84

25.71

25.71

25.71

EBIT Margin

2.53

2.53

2.53

2.53

2.53

2.53

2.53

2.67

2.67

2.83

2.83

2.83

2.11

2.11

2.11

1.33

1.33

1.33

1.33

0.97

0.97

0.57

0.57

0.57

0.52

0.52

0.52

0.46

0.46

0.46

1.03

1.03

1.03

1.59

1.59

1.59

3.28

3.28

3.28

5.02

5.02

5.02

6.36

6.36

6.36

7.94

7.94

7.94

6.74

6.74

6.74

5.31

5.31

5.31

3.71

3.71

3.71

1.87

1.87

1.87

2.11

2.11

2.11

2.39

2.39

2.39

3.37

3.37

3.37

4.43

4.43

4.43

4.77

4.77

4.77

5.10

5.10

5.10

5.63

5.63

5.63

6.19

6.19

6.19

5.53

5.53

5.53

4.87

4.87

4.87

3.92

3.92

3.92

2.92

2.92

2.92

2.50

2.50

2.50

2.05

2.05

2.05

1.96

1.96

1.96

1.85

1.85

1.85

2.44

2.44

2.44

3.28

3.28

3.28

3.72

3.72

3.72

4.16

4.16

4.16

4.59

4.59

4.59

5.07

5.07

5.07

4.53

4.53

4.53

3.93

3.93

3.93

3.04

3.04

3.04

2.07

2.07

2.07

1.74

1.74

1.74

1.39

1.39

1.39

1.76

1.76

1.76

2.11

2.11

2.11

2.43

2.43

2.43

2.73

2.73

2.73

4.32

4.32

4.32

5.81

5.81

5.81

6.00

6.00

6.00

6.19

6.19

6.19

5.91

5.91

5.91

5.59

5.59

5.59

5.94

5.94

5.94

6.41

6.41

6.41

7.50

7.50

7.50

8.90

8.90

8.90

10.24

10.24

10.24

11.61

11.61

11.61

12.87

12.87

12.87

14.30

14.30

14.30

16.71

16.71

16.71

19.87

19.87

19.87

22.78

22.78

22.78

Earnings from Cont. Ops Margin

2.65

2.65

2.65

2.65

2.65

2.65

2.65

2.86

2.86

3.11

3.11

3.11

2.72

2.72

2.72

2.29

2.29

2.29

2.29

2.03

2.03

1.73

1.73

1.73

1.62

1.62

1.62

1.47

1.47

1.47

2.04

2.04

2.04

2.59

2.59

2.59

3.95

3.95

3.95

5.35

5.35

5.35

6.31

6.31

6.31

7.44

7.44

7.44

6.66

6.66

6.66

5.72

5.72

5.72

4.46

4.46

4.46

3.01

3.01

3.01

3.30

3.30

3.30

3.64

3.64

3.64

4.45

4.45

4.45

5.33

5.33

5.33

5.61

5.61

5.61

5.88

5.88

5.88

6.26

6.26

6.26

6.67

6.67

6.67

5.85

5.85

5.85

5.03

5.03

5.03

4.22

4.22

4.22

3.36

3.36

3.36

3.18

3.18

3.18

3.00

3.00

3.00

3.05

3.05

3.05

3.10

3.10

3.10

3.38

3.38

3.38

3.78

3.78

3.78

4.16

4.16

4.16

4.55

4.55

4.55

4.88

4.88

4.88

5.25

5.25

5.25

4.67

4.67

4.67

4.04

4.04

4.04

3.52

3.52

3.52

2.96

2.96

2.96

2.83

2.83

2.83

2.69

2.69

2.69

3.11

3.11

3.11

3.50

3.50

3.50

3.65

3.65

3.65

3.80

3.80

3.80

4.92

4.92

4.92

5.97

5.97

5.97

6.10

6.10

6.10

6.23

6.23

6.23

6.12

6.12

6.12

6.00

6.00

6.00

6.33

6.33

6.33

6.78

6.78

6.78

6.64

6.64

6.64

6.47

6.47

6.47

7.70

7.70

7.70

8.95

8.95

8.95

11.44

11.44

11.44

14.27

14.27

14.27

16.30

16.30

16.30

18.96

18.96

18.96

21.60

21.60

21.60

Net Income Margin

2.65

2.65

2.65

2.65

2.65

2.65

2.65

2.86

2.86

3.11

3.11

3.11

2.72

2.72

2.72

2.29

2.29

2.29

2.29

2.03

2.03

1.73

1.73

1.73

1.62

1.62

1.62

1.47

1.47

1.47

2.04

2.04

2.04

2.59

2.59

2.59

3.95

3.95

3.95

5.35

5.35

5.35

6.31

6.31

6.31

7.44

7.44

7.44

6.66

6.66

6.66

5.72

5.72

5.72

4.46

4.46

4.46

3.01

3.01

3.01

3.30

3.30

3.30

3.64

3.64

3.64

4.45

4.45

4.45

5.33

5.33

5.33

5.61

5.61

5.61

5.88

5.88

5.88

6.26

6.26

6.26

6.67

6.67

6.67

5.85

5.85

5.85

5.03

5.03

5.03

4.22

4.22

4.22

3.36

3.36

3.36

3.18

3.18

3.18

3.00

3.00

3.00

3.05

3.05

3.05

3.10

3.10

3.10

3.38

3.38

3.38

3.78

3.78

3.78

4.16

4.16

4.16

4.55

4.55

4.55

4.88

4.88

4.88

5.25

5.25

5.25

4.67

4.67

4.67

4.04

4.04

4.04

3.52

3.52

3.52

2.96

2.96

2.96

2.83

2.83

2.83

2.69

2.69

2.69

3.11

3.11

3.11

3.50

3.50

3.50

3.65

3.65

3.65

3.80

3.80

3.80

4.92

4.92

4.92

5.97

5.97

5.97

6.10

6.10

6.10

6.23

6.23

6.23

6.12

6.12

6.12

6.00

6.00

6.00

6.33

6.33

6.33

6.78

6.78

6.78

6.64

6.64

6.64

6.47

6.47

6.47

7.70

7.70

7.70

8.95

8.95

8.95

11.44

11.44

11.44

14.27

14.27

14.27

16.30

16.30

16.30

18.96

18.96

18.96

21.60

21.60

21.60

Levered Free Cash Flow Margin

1.28

1.28

1.28

1.28

1.28

1.28

1.28

0.67

0.67

3.28

3.28

3.28

2.77

2.77

2.77

-0.14

-0.14

-0.14

-0.14

-0.50

-0.50

1.00

1.00

1.00

0.94

0.94

0.94

0.11

0.11

0.11

0.50

0.50

0.50

1.41

1.41

1.41

2.49

2.49

2.49

-1.28

-1.28

-1.28

-0.45

-0.45

-0.45

-1.61

-1.61

-1.61

-2.85

-2.85

-2.85

-0.19

-0.19

-0.19

-1.27

-1.27

-1.27

-5.30

-5.30

-5.30

-5.18

-5.18

-5.18

-2.30

-2.30

-2.30

-2.32

-2.32

-2.32

2.55

2.55

2.55

2.27

2.27

2.27

-0.26

-0.26

-0.26

0.12

0.12

0.12

-1.75

-1.75

-1.75

-1.62

-1.62

-1.62

-0.15

-0.15

-0.15

-0.69

-0.69

-0.69

0.59

0.59

0.59

-0.25

-0.25

-0.25

-1.77

-1.77

-1.77

-4.08

-4.08

-4.08

-1.39

-1.39

-1.39

-3.20

-3.20

-3.20

-2.15

-2.15

-2.15

2.07

2.07

2.07

-5.67

-5.67

-5.67

-3.41

-3.41

-3.41

-1.31

-1.31

-1.31

-2.68

-2.68

-2.68

1.62

1.62

1.62

0.45

0.45

0.45

-10.12

-10.12

-10.12

-8.76

-8.76

-8.76

-1.17

-1.17

-1.17

-2.46

-2.46

-2.46

2.23

2.23

2.23

2.20

2.20

2.20

3.55

3.55

3.55

6.41

6.41

6.41

6.95

6.95

6.95

6.91

6.91

6.91

0.23

0.23

0.23

-0.53

-0.53

-0.53

-2.45

-2.45

-2.45

-3.23

-3.23

-3.23

-1.62

-1.62

-1.62

-8.16

-8.16

-8.16

-18.61

-18.61

-18.61

-18.61

-18.61

-18.61

-10.75

-10.75

-10.75

-5.35

-5.35

-5.35

-2.34

-2.34

-2.34

-2.89

-2.89

-2.89

-16.13

-16.13

-16.13

-

-

-

Unlevered Free Cash Flow Margin

1.46

1.46

1.46

1.46

1.46

1.46

1.46

0.81

0.81

3.37

3.37

3.37

2.85

2.85

2.85

-0.09

-0.09

-0.09

-0.09

-0.46

-0.46

1.04

1.04

1.04

0.97

0.97

0.97

0.14

0.14

0.14

0.53

0.53

0.53

1.44

1.44

1.44

2.53

2.53

2.53

-1.22

-1.22

-1.22

-0.39

-0.39

-0.39

-1.55

-1.55

-1.55

-2.80

-2.80

-2.80

-0.15

-0.15

-0.15

-1.23

-1.23

-1.23

-5.27

-5.27

-5.27

-5.15

-5.15

-5.15

-2.28

-2.28

-2.28

-2.31

-2.31

-2.31

2.55

2.55

2.55

2.28

2.28

2.28

-0.23

-0.23

-0.23

0.17

0.17

0.17

-1.67

-1.67

-1.67

-1.55

-1.55

-1.55

-0.09

-0.09

-0.09

-0.63

-0.63

-0.63

0.64

0.64

0.64

-0.22

-0.22

-0.22

-1.75

-1.75

-1.75

-4.06

-4.06

-4.06

-1.38

-1.38

-1.38

-3.19

-3.19

-3.19

-2.14

-2.14

-2.14

2.09

2.09

2.09

-5.65

-5.65

-5.65

-3.39

-3.39

-3.39

-1.28

-1.28

-1.28

-2.66

-2.66

-2.66

1.65

1.65

1.65

0.47

0.47

0.47

-10.10

-10.10

-10.10

-8.74

-8.74

-8.74

-1.16

-1.16

-1.16

-2.45

-2.45

-2.45

2.23

2.23

2.23

2.20

2.20

2.20

3.55

3.55

3.55

6.41

6.41

6.41

6.95

6.95

6.95

6.91

6.91

6.91

0.23

0.23

0.23

-0.53

-0.53

-0.53

-2.45

-2.45

-2.45

-3.23

-3.23

-3.23

-1.61

-1.61

-1.61

-8.12

-8.12

-8.12

-18.50

-18.50

-18.50

-18.42

-18.42

-18.42

-10.47

-10.47

-10.47

-4.97

-4.97

-4.97

-1.86

-1.86

-1.86

-2.31

-2.31

-2.31

-15.42

-15.42

-15.42

-

-

-

Margin Analysis